12/27/2016
09:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Hubbard, Briana FB-626001 5 24.99 4833********0179 070510 12/27/2016
PELAYO-VERDUZCO, ALAN FB-766829 5 19.99 4833********6775 070510 12/27/2016
Rose, Mallory FB-757607 5 19.99 4815********9050 110751 12/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    64.97